Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_170224APB_FTO_1048065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-014-014/343039828
(HARIPUR) 		2405002000NRG24120220240456349 17/02/2024 SABITA MAHALIK 2405002WL064175 SABITA MAHALIK 00048 BKID0005516 2607 2607 Processed 10/04/2024 2796929606 MRS SABITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 REMUNA OR-05-002-014-014/343039790
(HARIPUR) 		2405002000NRG24120220240456348 17/02/2024 SRIDHARA CHAND 2405002WL064175 SRIDHARA CHAND 00176 IDIB000B106 2607 2607 Processed 10/04/2024 2796929607 Mr. SRIDHARA CHAND INDIAN BANK(607105)
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_170224APB_FTO_1048065 Bank of India BKID0005516 Ganeswarpur Januganj 2607
2 REMUNA OR2405002030_170224APB_FTO_1048065 Indian Bank IDIB000B106 BALASORE 2607

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